How Does the Automatic Linkage Of Customer And Supplier Invoices For Pay When Paid Functionality Work?
Last updated on JUNE 13, 2017
Applies to:Oracle Project Billing - Version 12.2.3 and later
Information in this document applies to any platform.
This document provides documentation of the "Pay when Paid" functionality in Projects and describes how supplier invoices can be automatically or manually linked to customer invoices that are interfaced to Receivables in order to enable it.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms